Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/30/2018
|
Lawrence Marlin
4798 Hampton Ct Oldsmar, FL 34677 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/24/2018
|
Julie Peluso
3340 McMath Drive Palm Harbor, FL 34684 |
Reimburse- Campaign Materials/Printing
|
Reimbursements
|
$257.73
|
|
2
|
8/29/2018
|
Gulf Coast Imprinting
2050 Tall Pines Dr, Ste. A Largo, FL 33771 |
printing & campaign supplies
|
Monetary
|
$1,572.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|